[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203434.422022-05-298168Actual
19687265.002023-10-298173Actual
27455867.762024-05-288128Actual
11812401.002023-02-268136Actual
27809581.622024-05-2881612Actual
33998412.002024-11-288136Actual
1956549.002022-05-298117Actual
7426200.002022-10-298156Budget
6362235.002022-09-288166Actual
17127916.252023-07-298118Actual
29853510.342024-07-2881111Actual
10980480.002023-01-278167Budget
13314480.002023-03-298118Budget
5378386.002022-08-298167Actual
376831310.202025-02-268118Actual
5832650.002022-09-288114Budget
8278414.002022-11-298165Actual
2992358.002022-06-298166Actual
5317550.002022-08-298117Budget
23346110.342024-01-2781211Actual
30027339.062024-07-2881112Actual
4442280.002022-07-298168Budget
23260458.672024-01-278168Actual
35646344.382024-12-2781611Actual
22395132.682023-12-2781311Actual
37885336.942025-02-2681411Actual
31424635.002024-09-278163Actual
1218281.002022-05-298163Actual
5566280.002022-08-298168Budget
18899109.002023-09-288126Actual
10511427.002023-01-278165Actual
28699510.342024-06-2881111Actual
1735637.992023-07-2981511Actual
7624480.002022-10-298167Budget
12763370.002023-03-298165Actual
14852104.002023-05-298126Actual
16095940.492023-06-298118Actual
2195885.002023-12-278126Actual
3133414.002022-06-298167Actual
12940380.002023-03-298136Budget
25731608.002024-04-278163Actual
7282200.002022-10-298126Budget
915090.002022-12-278173Budget
17717384.002023-08-298164Actual
32605322.002024-10-288173Actual
2351827.362024-01-2781112Actual
597380.002022-04-288136Budget
13236486.002023-03-298167Actual
12105409.002023-02-268167Actual
9941480.002022-12-278118Budget
36325261.002025-01-278146Actual
6113280.002022-09-288116Budget
7751280.002022-10-298128Budget
279183.002022-06-298126Actual
35940921.002025-01-278113Actual
3561352.892024-12-2781511Actual
2664480.002022-06-298165Budget
1876251.002022-05-298166Actual
27690343.322024-05-2881611Actual
15619527.002023-06-298114Actual
18979115.002023-09-288156Actual
10454480.002023-01-278115Budget
7484246.002022-10-298166Actual
10375480.002023-01-278164Budget
9940975.342022-12-278118Actual
38003257.152025-02-2681112Actual
4256380.002022-07-298167Budget
6692280.002022-09-288168Budget
37534332.002025-02-268166Actual
2342737.992024-01-2781511Actual
30298683.002024-08-288163Actual
11058851.102023-01-278118Actual
22908248.002024-01-278116Actual
23373132.682024-01-2781311Actual
17189.002022-04-288173Actual
5833787.002022-09-288114Actual
22368101.822023-12-2781211Actual
2887276.002022-06-298146Actual
35201147.002024-12-278156Actual
7156380.002022-10-298165Budget
20132473.002023-10-298167Actual
1851044.382023-08-2981612Actual
6034480.002022-09-288165Budget
285791537.472024-06-288118Actual
13034217.002023-03-298156Actual
1021382.912022-04-288128Actual
11106200.002023-01-278128Budget
29229278.002024-07-288173Actual
31215536.942024-08-2881612Actual
35504436.942024-12-2781111Actual
13817295.002023-04-288116Actual
39009210.342025-03-2981311Actual
17683516.002023-08-298114Actual
11059480.002023-01-278118Budget
9258546.002022-12-278164Actual
16977267.002023-07-298166Actual
7016480.002022-10-298164Budget
27218291.002024-05-288146Actual
29470105.002024-07-288126Actual
19223458.672023-09-288168Actual
8277380.002022-11-298165Budget
18218592.002023-08-298168Actual
34580126.292024-11-2881212Actual
2342216.002022-06-298163Actual
7951257.002022-11-298163Actual
28781269.912024-06-2881411Actual
30569344.002024-08-288116Actual
12939384.002023-03-298136Actual
32046740.492024-09-278168Actual
11714280.002023-02-268116Budget
20872502.002023-11-298165Actual
319841351.112024-09-278118Actual

Generated 2025-05-29 02:54:00.455 UTC